Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,560 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/67 | Expenditures | 4,225 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 7,093 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 1,900 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/77 | Expenditures | 15,300 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/78 | Expenditures | 4,756 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/79 | Expenditures | 4,225 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/80 | Expenditures | 4,720 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/83 | Expenditures | 4,515 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/84 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:23 AM. |